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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : NO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | NO2 |
| Siren | 814773495 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005635 |
| Management number | 2015B01328 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 500.00 | 85 500.00 | 85 500.00 | |
044 Total Fixed Assets | 85 500.00 | 85 500.00 | 85 500.00 | |
072 Receivables – Other | 8 747.00 | 8 747.00 | 8 747.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 8 804.00 | 8 804.00 | 8 804.00 | |
110 Total Assets | 94 304.00 | 94 304.00 | 94 304.00 | |
120 Share or Individual Capital | 40 500.00 | |||
134 Retained Earnings | -8 496.00 | |||
136 Profit for the Year | 6 503.00 | |||
142 Total Equity - Total I | 38 506.00 | |||
156 Loans and similar debts | 50 399.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 300.00 | |||
172 Other debts | 4 300.00 | |||
176 Total debts | 55 797.00 | |||
180 Liabilities Total | 94 304.00 | |||
195 Of which payables due in more than one year | 40 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 158.00 | 2 158.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 2 490.00 | 2 490.00 | ||
270 Operating profit | -2 490.00 | -2 490.00 | ||
280 Financial income | 10 355.00 | 10 355.00 | ||
294 Financial expenses | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 6 503.00 | 6 503.00 | ||
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